Ist_adminsys_payroll June 2011

ist_adminsys_payroll@lists.umanitoba.ca

4 participants
22 discussions

Payroll Expense Batch(es) Sent for Posting in Banner

by Financial Systems

This is an Automated report to show that the following Payroll Runs have been assigned Banner Journal Voucher #'s and have proceeded to the posting stage: Payroll Run 1319 - Banner Doc# VP001477; offset = $ 0 Payroll Run 1320 - Banner Doc# VP001476; offset = $ ,615,374.31 Payroll Run 1320B - Banner Doc# VP001474; offset = $ ,615,374.31 Payroll Run 1321 - Banner Doc# VP001472; offset = $ 0 Payroll Run 1322 - Banner Doc# VP001473; offset = $ 2,207,060.53 Payroll Run 1322B - Banner Doc# VP001475; offset = $ 2,207,060.53 N.B. You can use the Banner Doc# to search for its corresponding payroll expense batch in Banner and FAST However, failure to locate the document in Banner and FAST means the Journal Voucher did not post, likely to to errors, and has been suspended. If you require assistance or wish to be removed from this mailing list, please call a Finance Consultant @ 474-9911 (Maureen McLeod) or 474-9190 (Danny Roscoe) or email the FINANCE Consultant Team

11 years, 11 months

RUN 1320 SEMI-MONTHLY

by Patti Matyus

RUN 1320 SEMI-MONTHLY is ready to be loaded into the JUNE 2011 gl. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 cid:image002.gif@01CB7456.3B8061F0 204-474-9392 cid:image003.gif@01CB7456.3B8061F0 204-474-7507

11 years, 11 months

RUN 1321 RUSH

by Patti Matyus

RUN 1321 RUSH is ready to be loaded into the JUNE 2011 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 cid:image002.gif@01CB7456.3B8061F0 204-474-9392 cid:image003.gif@01CB7456.3B8061F0 204-474-7507

11 years, 11 months

RUN 1319 PENSIONERS

by Patti Matyus

RUN 1319 PENSIONERS is ready to be loaded into the JUNE 2011 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 cid:image002.gif@01CB7456.3B8061F0 204-474-9392 cid:image003.gif@01CB7456.3B8061F0 204-474-7507

11 years, 11 months

RUN #1322 BI-WEEKLY

by Tamara Gillam

BI-WEEKLY RUN #1322 is ready to be loaded into the JUNE 2011 GL. Thanks! Tamara Tamara Gillam Payroll Accounting Assistant 403 Administration Building University of Manitoba 474-8262

11 years, 11 months

Payroll Expense Batch(es) Sent for Posting in Banner

by Financial Systems

This is an Automated report to show that the following Payroll Runs have been assigned Banner Journal Voucher #'s and have proceeded to the posting stage: Payroll Run 1318 - Banner Doc# VP001470; offset = $ 7,597.15 Payroll Run 1318B - Banner Doc# VP001471; offset = $ 7,597.15 N.B. You can use the Banner Doc# to search for its corresponding payroll expense batch in Banner and FAST However, failure to locate the document in Banner and FAST means the Journal Voucher did not post, likely to to errors, and has been suspended. If you require assistance or wish to be removed from this mailing list, please call a Finance Consultant @ 474-9911 (Maureen McLeod) or 474-9190 (Danny Roscoe) or email the FINANCE Consultant Team

11 years, 11 months

RUN 1318 HOURLY

by Patti Matyus

RUN 1318 HOURLY is ready to be loaded into the JUNE 2011 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 cid:image002.gif@01CB7456.3B8061F0 204-474-9392 cid:image003.gif@01CB7456.3B8061F0 204-474-7507

11 years, 11 months

Payroll Expense Batch(es) Sent for Posting in Banner

by Financial Systems

This is an Automated report to show that the following Payroll Runs have been assigned Banner Journal Voucher #'s and have proceeded to the posting stage: Payroll Run 1316 - Banner Doc# VP001469; offset = $ 0 N.B. You can use the Banner Doc# to search for its corresponding payroll expense batch in Banner and FAST However, failure to locate the document in Banner and FAST means the Journal Voucher did not post, likely to to errors, and has been suspended. If you require assistance or wish to be removed from this mailing list, please call a Finance Consultant @ 474-9911 (Maureen McLeod) or 474-9190 (Danny Roscoe) or email the FINANCE Consultant Team

11 years, 11 months

RUN 1316 RUSH

by Patti Matyus

RUN 1316 RUSH is ready to be loaded into the JUNE 2011 GL. Thanks Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 cid:image002.gif@01CB7456.3B8061F0 204-474-9392 cid:image003.gif@01CB7456.3B8061F0 204-474-7507

11 years, 11 months

Payroll Expense Batch(es) Sent for Posting in Banner

by Financial Systems

This is an Automated report to show that the following Payroll Runs have been assigned Banner Journal Voucher #'s and have proceeded to the posting stage: Payroll Run 1307 - Banner Doc# VP001455; offset = $ 0 Payroll Run 1308 - Banner Doc# VP001457; offset = $ 1,715,740.74 Payroll Run 1308B - Banner Doc# VP001456; offset = $ 1,715,740.74 Payroll Run 1309 - Banner Doc# VP001454; offset = $ 0 N.B. You can use the Banner Doc# to search for its corresponding payroll expense batch in Banner and FAST However, failure to locate the document in Banner and FAST means the Journal Voucher did not post, likely to to errors, and has been suspended. If you require assistance or wish to be removed from this mailing list, please call a Finance Consultant @ 474-9911 (Maureen McLeod) or 474-9190 (Danny Roscoe) or email the FINANCE Consultant Team

11 years, 11 months

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Ist_adminsys_payroll June 2011